RCM paid under wrong head

ramkumar (Article) (29 Points)

22 April 2025  

GST was required to be paid under RCM for rent and consultaion charges of director. Instead of paying CGST+SGST, GST under RCM was paid wrongly under the head of IGST and GSTR3B was filed accordingly. Tax period was March, 2025. Is there any way to rectify the mistake.